Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Critical Exposure Inc.
990 • Fiscal year 2020 • EIN 26-2829875
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$1,014,636
Up $247,014 (+32%) from 2017
Net Assets
Up$854,154
Up $137,016 (+19%) from 2017
Liabilities
Up$160,482
Up $109,998 (+218%) from 2017
Revenue And Expenses
Revenue
Up$808,932
Up $16,790 (+2.1%) from 2017
Expenses
Up$845,236
Up $71,332 (+9.2%) from 2017
Net Income
Down-$36,304
Down $54,542 (-299%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Jul 15, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $808,932
Mission and Program Overview
Mission
Critical Exposure teaches and inspires DC youth to harness the power of photography and their own voices to become effective organizers for educational equity.
Critical Exposure trains DC youth of color to harness the power of photography and their own voices to fight for education equity and social justice.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $307,180 | $514,192 | ▲ $207,012 |
| Savings and Temporary Cash Investments | $483,183 | $361,139 | ▼ $122,044 |
| Pledges and Grants Receivable | $157,500 | $117,350 | ▼ $40,150 |
| Land, Buildings, and Equipment, Net | $18,424 | $13,562 | ▼ $4,862 |
| Prepaid Expenses and Deferred Charges | $5,675 | $8,393 | ▲ $2,718 |
| Total Assets | $971,962 | $1,014,636 | ▲ $42,674 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $114,800 | - |
| Accounts Payable and Accrued Expenses | $79,984 | $44,277 | ▼ $35,707 |
| Deferred Revenue | $1,520 | $1,405 | ▼ $115 |
| Total Liabilities | $81,504 | $160,482 | ▲ $78,978 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $890,458 | $854,154 | ▼ $36,304 |
| Total Liabilities and Net Assets / Fund Balance | $971,962 | $1,014,636 | ▲ $42,674 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,562 | $28,959 | $42,521 |
| Other Land Buildings | $0 | $14,895 | $14,895 |
| Buildings | $0 | - | - |
| Land | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | - | - | - | - | $0 |
| 2018 | - | - | - | - | $0 |
| 2017 | - | - | - | - | $0 |
| 2016 | - | - | - | - | $0 |
| 2015 | - | - | - | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adam Levner | Executive Director | FT | $104,757 | $104,757 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aimee Peoples | Board Chair |
| Lee Whack | Vice Chair |
| Avni Gupta-Kagan | Director |
| Dwanna Nicole | Director |
| Jasmine Hicks | Director |
| John Kern | Director |
| Joseph Pate | Director |
| Ryan Compton | Director |
| Anjali Nagpaul | Secretary |
| Betty Feng | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $807,484
- Program Service Revenue
- $0
- Investment Income
- $1,448
- Other Revenue
- $0
- All Other Contributions
- $562,943
- Change in Net Assets
- $-36,304
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $0
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Form 990
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $503,329 |
| Other Expenses | $282,157 |
| Total Fundraising Expense | $151,899 |
| Professional Fundraising Fees | $59,750 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,881 | $131,530 | $46,579 | $339,990 |
| Fees for Services Other | $21,548 | $83,758 | $25 | $105,331 |
| Current Officers, Directors, Trustees, and Key Employees | $49,879 | $40,527 | $14,352 | $104,757 |
| Fees for Services Professional Fundraising | - | - | $59,750 | $59,750 |
| Occupancy | $27,500 | $22,403 | $8,001 | $57,904 |
| Fees for Services Accounting | $24,294 | $22,753 | $7,034 | $54,080 |
| Payroll Taxes | $19,578 | $15,907 | $5,633 | $41,118 |
| All Other Expenses | $4,020 | $11,650 | $1,389 | $17,060 |
| Other Employee Benefits | $5,684 | $4,618 | $1,636 | $11,938 |
| Travel | $3,686 | $3,694 | $849 | $8,229 |
| Office Expenses | $2,615 | $3,440 | $1,502 | $7,557 |
| Pension Plan Contributions | $2,631 | $2,138 | $757 | $5,526 |
| Depreciation Depletion | $2,048 | $2,028 | $787 | $4,863 |
| Fees for Services Legal | - | $4,792 | - | $4,792 |
| Advertising | $1,191 | $95 | $2,805 | $4,091 |
| Insurance | $1,160 | $1,372 | $338 | $2,869 |
| Information Technology | $1,482 | $54 | $212 | $1,749 |
| Other Expenses | $54 | $20 | $250 | $75 |
| Total Functional Expenses | $340,402 | $352,935 | $151,899 | $845,236 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $59,750 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | - | $0 | - | $0 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $0 | $0 | $0 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Critical Exposure Inc
- EIN
- 26-2829875
- Phone
- 2029862177
- Address
- 1816 12th Street NW 3rd Floor, Washington, DC 20009
Signing Officer
- Name
- Nicole Newman
- Title
- Executive Director
- Phone
- 2029862177
- Signed
- 2021-07-15
Organization Details
- Formed
- 2005
- Legal Domicile
- Dc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 15
- Volunteers
- 10
Preparer
- Firm
- Thomas Posey
- Address
- 1426 G Street SE Rear, Washington, DC 20003
- Preparer
- Thomas Posey
- Phone
- 3012005410
Supplemental Narrative
Additional Explanations
Form 990 Pt III Line 4D
“Internship is an introductory 12 week after school program students interested in using photography to identify and impact issues in their schools. This program meets twice weekly for two hours per session and acts as a pipeline for students to enter our fellowship. Summer programs are taught by selected youth from school year programs who are trained as facilitators through our Summer Youth Facilitator Institute. This peer to peer learning elevates our youth from being the participants to the facilitators.”
Form 990 Pt VI Line 11B
“The Finance Committee reviews the form 990 and then submits it to the full board of directors prior to filing.”
Form 990 Pt VI Line 12C
“The Board of Directors approved a conflict of interest policy applicable to officers directors board members and employees that 1.Defines conflict of interest including competing financial interests or fiduciary duties 2.Requires that conflict be disclosed and 3.Requires that the conflicted person be recused from any decision making with regard to the matter. The policy is distributed to all officers and directors. A statement signed which affirms that such such person 1.Has received the policy 2.Has read and understand the policy 3.Has agreed to comply to the policy 4.Understands that the corporation is charitable and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”
Form 990 Pt VI Line 15A
“CEO Executive Director of Top Management compensation decisions are approved by the compensation committee and the board of directors. In making the decision Critical Exposure uses comparability data and the decisions are documented in the board of directors minutes.”
Form 990 Pt VI Line 15B
“Other Officers or Key Employees compensation decisions are approved by compensation committee and the board of directors. In making the decision Critical Exposure uses comparability data. The decisions are documented in the board of directors minutes.”
Form 990 Pt IV Line 12A
“As in the past the organization did obtain an independent audit firm to complete its financial statements but was not completed at the time of this 990 tax filing due date of 07152021.”
Form 990 Pt XIII Line 2B
“Please reference explanation Form 990 Pt IV Line 12a”
Raw XML AppendixShowing 400 of 570 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | GENERAL PROGRAMS Critical Exposures program teach photography leadership and organizing skills to low income youth of color in DC. Our work is highly innovative. We are the only organization in the DC area and one of only a handful of organizations nationally that teaches low income youth how to use photography and organizing skills to become lifelong civic leaders. Past student efforts have helped to maintain arts graduation requirement for DC schools won funding for a new school library established a new ethnic studies class and secured increased training for school security guards. Through our programs we are developing a new generation of youth organizers and civic leaders who have the creativity to imagine new solutions to old problems and the belief that they have the right to fight for better schools and stronger communities. |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1749 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 338 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2869 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1448 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1448 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57416 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Critical Exposure trains DC youth of color to harness the power of photography and their own voices to fight for education equity and social justice. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 890458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 854154 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4792 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8001 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22403 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57904 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7557 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1636 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11938 |
| IRS990/OtherExpensesGrp/Desc | 0 | Youth Stipends |
| IRS990/OtherExpensesGrp/Desc | 1 | Intern and Housing Stipends |
| IRS990/OtherExpensesGrp/Desc | 2 | Continuing Education |
| IRS990/OtherExpensesGrp/Desc | 3 | Exhibition and Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46579 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 339990 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5633 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41118 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 757 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5526 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 157500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8393 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Nicole Newman |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40554 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 72172 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 112131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 964389 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2313 |
| IRS990/PYOtherExpensesAmt | 0 | 310464 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 636706 |
| IRS990/PYTotalExpensesAmt | 0 | 1006990 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 59820 |
| IRS990/PYTotalRevenueAmt | 0 | 976311 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 483183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 361139 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 807484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 960780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1098378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 645699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4282276 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13739 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4282276 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 807484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 960780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1098378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 645699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4282276 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4296015 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,014,636
- Liabilities
- $160,482
- Net assets
- $854,154
- Revenue
- $808,932
- Expenses
- $845,236
- Net income
- -$36,304
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